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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : BLESSED SUNNY ENTERPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | BLESSED SUNNY ENTERPRISE |
| Siren | 842836645 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2260 |
| Management number | 2018B09146 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 715.00 | 26.00 | 689.00 | 715.00 |
044 Total Fixed Assets | 15 715.00 | 26.00 | 15 689.00 | 15 715.00 |
060 Merchandise inventory | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 8 451.00 | 8 451.00 | 8 451.00 | |
096 Total Current Assets + Prepaid Expenses | 14 332.00 | 14 332.00 | 14 332.00 | |
110 Total Assets | 30 047.00 | 26.00 | 30 021.00 | 30 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 412.00 | |||
142 Total Equity - Total I | 1 412.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 308.00 | |||
172 Other debts | 28 376.00 | |||
176 Total debts | 28 608.00 | |||
180 Liabilities Total | 30 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 141.00 | 26 141.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 142.00 | 26 142.00 | ||
234 Purchases of goods (including customs duties) | 13 529.00 | 13 529.00 | ||
236 Inventory change (goods) | -4 950.00 | -4 950.00 | ||
242 Other external expenses | 11 697.00 | 11 697.00 | ||
250 Staff compensation | 4 746.00 | 4 746.00 | ||
252 Social security contributions | 658.00 | 658.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
264 Total operating expenses | 25 706.00 | 25 706.00 | ||
270 Operating profit | 435.00 | 435.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 412.00 | 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 715.00 | 715.00 | ||
492 Total Fixed Assets (Increases) | 15 715.00 | 15 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 339.00 | 2 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 833.00 | 1 833.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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